1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.657459   Contract reference MUSEO HISTORIA NAT.-2022-00127   Contract description: COMPRA DE PINTURA PARA MUSEOGRAFIA Y DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 02/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-UC-CD-2022-0124   Request Title COMPRA DE PINTURA PARA MUSEOGRAFIA Y DIFERENTES AREAS DE LA INSTITUCION   Description COMPRA DE PINTURA PARA MUSEOGRAFIA Y DIFERENTES AREAS DE LA INSTITUCION   Business Operation MUSEOGRAFIA   Reply Reference COMPRA DE PINTURA PARA MUSEOGRAFIA Y DIFERENTES AR   Type of Contract GoodsDominicana   Contract Value 78,760.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1412420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,746.24 0.00 12,014.33 0.00 78,760.56 78,760.57         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBO PINTURA COLONIAL 960S/G 2 GAL 9,078 7,693.27 15,386.54 0.00 18 2,769.58 0.00 18,156.00 18,156.12         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBO PINTURA COLONIAL 966 S/G 1 GAL 9,078 7,693.22 7,693.22 0.00 18 1,384.78 0.00 9,078.00 9,078.00         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBO PINTURA BLANCO 00 S/G 1 GAL 9,078 7,693.22 7,693.22 0.00 18 1,384.78 0.00 9,078.00 9,078.00         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALON PINTURA POSITIVO AMARILLO 3 GAL 1,683 1,426.27 4,278.81 0.00 18 770.19 0.00 5,049.00 5,049.00         5 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALON PINTURA POSITIVO ROJO 3 GAL 1,683 1,426.27 4,278.81 0.00 18 770.19 0.00 5,049.00 5,049.00         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALON PINTURA POSITIVO VERDE 3 GAL 1,683 1,426.27 4,278.81 0.00 18 770.19 0.00 5,049.00 5,049.00         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 MINI ROLO 3 GAL 166.52 141.1 423.30 0.00 18 76.19 0.00 499.56 499.49         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 BANDEJA PLASTICAS 2 GAL 135 114.41 228.82 0.00 18 41.19 0.00 270.00 270.01         9 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 SPRAY NEGRO MATE 16 GAL 297 251.69 4,027.04 0.00 18 724.87 0.00 4,752.00 4,751.91         10 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PREMI 6374 2 GAL 1,980 1,677.97 3,355.94 0.00 18 604.07 0.00 3,960.00 3,960.01         11 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PREMI 6375 3 GAL 1,980 1,677.97 5,033.91 0.00 18 906.10 0.00 5,940.00 5,940.01         12 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PREMI 6316 3 GAL 1,980 1,677.97 5,033.91 0.00 18 906.10 0.00 5,940.00 5,940.01         13 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PREMI 6317 3 GAL 1,980 1,677.97 5,033.91 0.00 18 906.10 0.00 5,940.00 5,940.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/9/2022_5_11 p.m..Pdf Download CUOTA PINTURAS.pdf CUOTA PINTURAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,760.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 78,760.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PINTURA PARA MSEOGRAFIA Y DIFERENTES AREAS DE LA INSTITUCION 78,760.57  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662137474213hFJZN 1 78,760.57  DOP Vencido Link